Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:54:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_231023FTO_252699

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PATUR

MH-23-011-020-001/644 (Sukali)

1823011000NRG24231020230110016

23/10/2023

Kishor Suresh Bhise

1823011WL014896

Kishor Suresh Bhise

00540

BKID0WAINGB

1911

1911

Processed

10/11/2023

N1023017AF6C4

Kishor Suresh Bhise

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATUR	MH1823011999_231023FTO_252699	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	CHANNI	1911

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